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CITY OF COLTON <br />BUDGET ADJUSTMENT REQUEST <br />FISCAL YEAR: <br />91/92 <br />TRANSACTION #: <br />(FINANCE USE ONLY) <br />ACCOUNT DESCRIPTION <br />ACCOUNT NUMBER <br />INCREASE <br />AMOUNT <br />DECREASE <br />AMOUNT <br />Computerized Mapping <br />15-9304-35 <br />$146,359.58 <br />South La Cadena Beautification <br />15-9301-99 <br />$146,359.58 <br />REASON FOR REQUEST mranafPr of funds from Comp utPr; d Manning projPet o h <br />South La Cadena Beautification proiect. <br />Jaime R. Aguilera 2/11/92 <br />REQUESTED BY DATE <br />APPROVAL R <br />❑ ALL REQUESTS <br />❑ CAPITAL EQUIPMENT SUBSTITUTION <br />r 2/11/92 <br />APPROVAL DATE <br />ENTS <br />FINANCE APPROVAL <br />DATE <br />❑ OVER $5,000 OR COUNCIL ACTION <br />REQUIRED (SEE BELOW) ASSISTANT CITY MANAGER DATE <br />❑ COUNCIL ACTION REQUIRED.- <br />El <br />EQUIRED:❑ INTER -DEPARTMENT TRANSFERS <br />❑ CHANGE IN REVENUE EST. <br />❑ CAPITAL PROJECT TRANSFER <br />OVER $4,000 OR 10% <br />FINANCE ACTION <br />J.V. NUMBER <br />DATE ENTERED IN COMPUTER <br />ENTERED BY <br />DATE OF COUNCIL ACTION <br />❑ ❑ ❑ <br />APPROVED APPROVED AS DISAPPROVED <br />AMENDED <br />(See Attached) <br />COMMENTS: <br />DISTRIBUTION WHITE - FINANCE -AFTER APPROVAL • PINK - PURCHASING <br />